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ALFASUR

KBO 0420.360.881View in CBE → Annual accounts →

📍 Wingensesteenweg 37, 8700 Tielt FlandersCBE start date: 21 Apr 1980

Rank #1127
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1
Total HOAs
1
Regions
1
Municipalities
Flanders 1 Brussels 0 Wallonia 0

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ALFASUR

1 results on the map

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Professional syndic
Personal syndic
Syndic office
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📊 Key financials

Source: NBB annual accounts (2006–2024). Amounts in euros.

View at NBB →
💶
€ 112.503
Gross margin · 2024
▲ 8,8% vs 2023
📈
€ -18.919
Net result · 2024
▼ 2,2% vs 2023
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€ 516.589
Equity · 2024
▼ 3,5% vs 2023
👥
—
Avg FTE · 2024
Revenue (gross margin)
Year-on-year evolution
2006
€61k
2007
€134k
2008
€155k
2009
€195k
2010
€195k
2011
€180k
2012
€209k
2013
€206k
2014
€119k
2015
€100k
2016
€74k
2017
€82k
2018
€86k
2019
€75k
2020
€79k
2021
€92k
2022
€82k
2023
€103k
2024
€113k
Net result
After tax
2006
€30
2007
€67
2008
€18k
2009
€64k
2010
€42k
2011
€41k
2012
€60k
2013
€51k
2014
€331k
2015
€-665
2016
€-34k
2017
€-102k
2018
€-7k
2019
€-19k
2020
€-18k
2021
€-17k
2022
€-27k
2023
€-19k
2024
€-19k
Equity
At closing date
2006
€287k
2007
€287k
2008
€304k
2009
€356k
2010
€381k
2011
€406k
2012
€450k
2013
€454k
2014
€782k
2015
€781k
2016
€747k
2017
€645k
2018
€635k
2019
€616k
2020
€598k
2021
€581k
2022
€554k
2023
€536k
2024
€517k
Average FTE
Full-time equivalents
—
Income statement & balance sheet
Consolidated from published XBRL filings.
Show recent years onlyApproved 30 May 2025
Line item2024202320222021202020192018201720162015201420132012201120102009200820072006
Income statement
Gross operating margin€ 112.503€ 103.411€ 82.000€ 91.714€ 78.531€ 74.830€ 86.161€ 82.400€ 74.369€ 100.071€ 118.668€ 205.773€ 209.226€ 180.345€ 194.882€ 195.424€ 154.595€ 133.793€ 61.219
Personnel costs———————————————————
Depreciation————€ -73.969€ -71.581€ -77.077€ -78.950€ -80.400€ -83.861€ -91.152€ -78.617€ -70.826€ -66.251€ -80.070€ -58.947€ -58.076€ -49.903€ -1.416
Operating result€ 3.791€ -108€ -22.792€ -12.217€ -6.777€ -9.038€ -1.571€ -5.934€ -15.323€ 7.235€ 18.463€ 114.275€ 129.820€ 105.697€ 106.862€ 128.322€ 86.821€ 68.317€ 50.734
Financial income————€ 2.468€ 692€ 1.339€ 32.851€ 3.539€ 55.390€ 724€ 27€ 807€ 220€ 625€ 161€ 358€ 6.022€ 24.773
Financial charges————€ -14.717€ -11.958€ -13.016€ -132.254€ -35.823€ -42.877€ -46.176€ -52.336€ -54.490€ -57.736€ -58.485€ -61.012€ -69.673€ -74.272€ -75.477
Result before tax————€ -19.026€ -20.305€ -13.248€ -105.337€ -47.607€ 19.748€ 383.011€ 61.966€ 76.137€ 48.182€ 49.002€ 67.471€ 17.506€ 67€ 30
Income taxes————€ -155€ -183€ -96€ -3.520€ -54€ -25.766€ -13.720€ -11.452€ -15.885€ -6.823€ -7.151€ -3.725———
Net result€ -18.919€ -18.515€ -26.897€ -17.258€ -18.023€ -18.991€ -7.405€ -102.257€ -34.073€ -665€ 331.040€ 50.514€ 60.252€ 41.358€ 41.851€ 63.746€ 17.506€ 67€ 30
Balance sheet
Total assets€ 1.551.825€ 1.245.558€ 1.323.596€ 1.417.291€ 1.449.683€ 1.283.418€ 1.348.383€ 1.420.103€ 1.544.915€ 1.600.783€ 1.662.701€ 1.429.443€ 1.488.160€ 1.453.719€ 1.512.925€ 1.492.926€ 1.554.481€ 1.660.941€ 1.678.276
Receivables ≤ 1 year————€ 6.938€ 4.184€ 2.613€ 2.222€ 11.022€ 42.039€ 53.841€ 24.805€ 20.714€ 19.917€ 26.906€ 21.234€ 35.618€ 37.554€ 9.845
Cash & equivalents€ 20.566€ 10.668€ 9.516€ 3.847€ 16.121€ 5.077€ 1.365€ 5.470€ 2.045€ 2.372€ 4.879€ 1.347€ 4.117—€ 2.921€ 9.018€ 138€ 4.537€ 314
Equity€ 516.589€ 535.509€ 554.025€ 580.921€ 598.179€ 616.203€ 635.194€ 645.098€ 747.355€ 781.428€ 782.093€ 454.053€ 450.294€ 406.267€ 381.133€ 355.508€ 304.287€ 286.781€ 286.714
Amounts payable————€ 847.387€ 661.941€ 706.418€ 762.295€ 778.250€ 786.458€ 842.357€ 975.390€ 1.037.866€ 1.047.452€ 1.131.792€ 1.137.418€ 1.250.194€ 1.366.660€ 1.384.062
Workforce
Average FTE———————————————————
Attachments

HOA portfolio 1 HOAs

VME Address Municipality Region
Flanders
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